Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3167004WL008997 | UP-67-004-027-001/5 | 2 | Santosh | 3167004027/LD/958486255824043038 | G.p Gangeshwari me Pakki Sadak se Raju ke khet tk raste pr mitti kary | 3331 | 3167004000NRG23030820220152214 | Rejected | No Such Account | 17/08/2022 | UP3167004_030822FTO_948487 | 152214 |
3167004WL0010997 | UP-67-004-027-001/5 | 2 | Santosh | 3167004027/LD/958486255824043038 | G.p Gangeshwari me Pakki Sadak se Raju ke khet tk raste pr mitti kary | 3331 | 3167004000NRG23280820220186733 | Rejected | No Such Account | 24/11/2022 | UP3167004_181022FTO_1439025 | 186733 |
3167004WL0019359 | UP-67-004-027-001/5 | 2 | Santosh | 3167004027/LD/958486255824043038 | G.p Gangeshwari me Pakki Sadak se Raju ke khet tk raste pr mitti kary | 3331 | 3167004000NRG23191220220309876 | Rejected | No Such Account | 15/05/2023 | UP3167004_070523FTO_142874 | 309876 |
3167004WL0027135 | UP-67-004-027-001/5 | 2 | Santosh | 3167004027/LD/958486255824043038 | G.p Gangeshwari me Pakki Sadak se Raju ke khet tk raste pr mitti kary | 3331 | 3167004000NRG23230520230411525 | Yet to be process | | | | 411525 |